Form 990 for tax year 2024
Filed by AIDS SERVICE FOUNDATION OF GREATER KANSAS CITY.
Totals
- Total revenue
- $300,311
- Total expenses
- $385,385
- Contributions and grants received
- $287,216
- Grants paid
- $110,850
- Program service revenue
- $0
- Investment income
- $13,095
- Other revenue
- $0
- Total assets, end of year
- $266,325
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,325
- Program services expenses (Part IX)
- $237,441
- Management and general expenses
- $147,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,441
Program services were 61.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$287,216
-
3 · Investment income
total $6,788 · unrelated business $6,788 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $6,307
-
7c · Gain or loss
securities $6,307
-
7d · Net gain or loss
total $6,307 · related or exempt $0 · unrelated business $6,307 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,850 · program services $110,850
-
5 · Compensation of officers, directors and key employees
total $116,700 · program services $0 · management and general $116,700 · fundraising $0
-
11c · Fees: accounting
total $8,200 · program services $0 · management and general $8,200 · fundraising $0
-
11g · Fees: other
total $5,498 · program services $5,498 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,063 · program services $4,443 · management and general $620 · fundraising $0
-
13 · Office expenses
total $976 · program services $0 · management and general $976 · fundraising $0
-
14 · Information technology
total $16,321 · program services $8,864 · management and general $7,457 · fundraising $0
-
17 · Travel
total $3,777 · program services $3,777 · management and general $0 · fundraising $0
-
23 · Insurance
total $400 · program services $0 · management and general $400 · fundraising $0
-
24a · Other expenses: CATERING
total $13,599 · program services $13,599 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENT DAY EXPENSES
total $28,203 · program services $28,203 · management and general $0 · fundraising $0
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $13,664 · program services $13,664 · management and general $0 · fundraising $0
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $10,769 · program services $10,492 · management and general $277 · fundraising $0
-
24e · All other expenses
total $51,365 · program services $38,051 · management and general $13,314 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,119 · end of year $9,600
-
11 · Investments: publicly traded securities
beginning of year $230,505 · end of year $256,725
-
17 · Accounts payable and accrued expenses
beginning of year $8,883
-
25 · Other liabilities
beginning of year -$17,569
-
29 · Capital stock, trust principal or current funds
beginning of year $158,991 · end of year $266,325
-
31 · Retained earnings, endowment or other funds
beginning of year $179,319
Mission and programs · 2024
Mission
AIDS/HIV ADVOCACY FUNDRAISING FOR KANSAS CITY AREA ORGANIZATIONS WHICH PROVIDE CARE TO PEOPLE WITH HIV/AIDS
-
ALL FUNDRAISING ACTIVITIES FOR GRANTS
Expenses $237,441 · Grants $110,850 · Revenue $287,216
As filed on the 2024 return.
Listed in Part VII
-
Eric ThomasERIC THOMAS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Angela DorrellANGELA DORRELL
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan GoveRYAN GOVE
VICE PRESIDENT, EDUCATION AND OUTREACH
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy UbbenJEREMY UBBEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anthony EdwardsANTHONY EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BealCHRISTOPHER BEAL
IMMEDIATE PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chadwick BrooksCHADWICK BROOKS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CanonJEFF CANON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly CarlsonKIMBERLY CARLSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CooperKATHLEEN COOPER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Roy CordyROY CORDY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher DabnerKRISTOPHER DABNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary EstradaMARY ESTRADA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GeduldigSANDY GEDULDIG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ann HronANN HRON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ranadous JonesRANADOUS JONES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Corey PeckCOREY PECK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck RomeroCHUCK ROMERO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mark SawkinMARK SAWKIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lucas SchubertLUCAS SCHUBERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bill WalbergBILL WALBERG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ricky WalkerRICKY WALKER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tom NagelTOM NAGEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chris HernandezCHRIS HERNANDEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$15,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$9,700
GENERAL SUPPORT
-
$8,650
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349316105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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